Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 10,800 | 21/10/2016 | OWN/2016-17/P/15 | Expenditures | 12,460 | |||||||
11/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 220 | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 45,000 | |||||||
30/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,755 | 30/10/2016 | BRGF/2016-17/P/1 | Expenditures | 84,225 | |||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/16 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:19 PM. |